売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
9,675 |
- |
| 2024/3 |
10,146 |
- |
| 2023/3 |
10,821 |
- |
| 2022/3 |
8,462 |
- |
| 2021/3 |
9,328 |
- |
| 2020/3 |
11,921 |
|
| 2019/3 |
9,088 |
|
| 2018/3 |
9,494 |
|
| 2017/3 |
9,446 |
|
| 2016/3 |
10,244 |
|
| 2015/3 |
9,846 |
|
| 2014/3 |
10,873 |
|
| 2013/3 |
10,202 |
|
| 2012/3 |
10,019 |
|
|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
10,019
|
10,202
|
10,873
|
9,846
|
10,244
|
9,446
|
9,494
|
9,088
|
11,921
|
9,328
|
8,462
|
10,821
|
10,146
|
9,675
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.8
|
-9.3
|
27.9
|
-6.2
|
-4.6
|
|
経常（税引前）利益
|
1,089
|
237
|
770
|
1,415
|
1,806
|
1,715
|
1,801
|
1,995
|
1,073
|
1,023
|
376
|
1,602
|
788
|
1,291
|
|
経常（税引前）利益率（％）
|
10.9
|
2.3
|
7.1
|
14.4
|
17.6
|
18.2
|
19.0
|
22.0
|
9.0
|
11.0
|
4.4
|
14.8
|
7.8
|
13.3
|
|
法人税等合計
|
-
|
-
|
-
|
178
|
723
|
383
|
429
|
514
|
224
|
438
|
3
|
522
|
127
|
309
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.8
|
0.8
|
32.6
|
16.1
|
23.9
|
|
純利益
|
748
|
325
|
699
|
1,344
|
1,070
|
1,242
|
1,370
|
1,441
|
738
|
587
|
357
|
996
|
648
|
981
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
4.2
|
9.2
|
6.4
|
10.1
|
|
一株あたり利益
|
13.85
|
5.93
|
12.91
|
232.19
|
184.43
|
218.9
|
243.52
|
260.36
|
133.5
|
102.9
|
61.32
|
179.72
|
116.68
|
177.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|